Muster Roll No. : 726	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 1447    Sanction Date : 03/02/2022
Work Code : 2804005026/LD/9451	Work Name : Land terrecing at zeel ward no.3 (2804005026/LD/9451)

Measurement Book Detail

MB NO.  20        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Palden Bhutia SK-04-005-026-003/172 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 11/07/2023   2 Dawgay Bhura SK-04-005-026-003/210 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 11/07/2023   3 Nimcho Lepcha SK-04-005-026-003/104 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 12/07/2023   4 Lakpa Ongyal Bhutia(Self) SK-04-005-026-003/160-A ST JEEL P A P P P X X X X X 4 236 944 0 0 944 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 11/07/2023   5 Sonam Phuti Lepcha SK-04-005-026-003/103 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 11/07/2023   6 Chopukit Lepcha(Wife) SK-04-005-026-003/368 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 12/07/2023   7 Sang Tshering Lepcha(Son) SK-04-005-026-003/902 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 11/07/2023   8 Passang Wangyal Lepcha(Self) SK-04-005-026-003/533 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 12/07/2023   9 Pemtuk Lepcha SK-04-005-026-003/170 ST JEEL P P P P P X X X X X 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001503 Credited 11/07/2023   Daily Attendence 9 8 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10384 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10384 Average Per labour 1153.7778

Total man days : 44